Accounting Operations Specialist (Sox Environment) (Bogotá)

Accounting Operations Specialist (Sox Environment) (Bogotá)

01 ago
|
Michael Page Colombia
|
Bogotá

01 ago

Michael Page Colombia

Bogotá

Advanced English Level IS REQUIRED (conversational B2+ - C1) Comfortable with repetitive and operational accounting activities Acerca de nuestro cliente Multinational company.
Descripción Perform account reconciliations (GL accounts) ensuring accuracy and completeness of financial information Execute and document journal entries (JEs) following defined controls and procedures Prepare and validate reports under SOX compliance Actively support control execution and evidence collection (e.g., screenshots, validations, documentation) Review and analyze manual GL account activity to identify inconsistencies or risks Ensure that all activities are aligned with SOX requirements and internal control frameworks Support evaluation of control effectiveness and identification of potential gaps Assist in the implementation of corrective action plans for control deficiencies Perfil buscado (h/m) We are looking for an Accounting Operations Specialist with experience working in a SOX-controlled environment , to support highly operational accounting and control activities within the General Ledger.
This role is execution-focused (hands-on)



and will be responsible for ensuring the accuracy, completeness, and compliance of financial data through detailed validation, reconciliation, and documentation processes.
Requirements Bachelor's degree in Accounting or related field Advanced english level Experience working in SOX-compliant environments (must-have) Solid understanding of accounting processes (GL, reconciliations, JEs) Strong attention to detail and ability to execute high-volume operational tasks Experience performing control execution and documentation Comfortable working in structured, process-driven environments Intermediate/advanced Excel Idóneo Profile Highly detail-oriented and execution-driven Comfortable with repetitive and operational accounting activities Strong discipline to follow processes and controls Analytical mindset to identify inconsistencies in financial data Qué Ofrecemos Performance Bonus Meal Bonus Internet Bonus % Private Health Plan Hybrid model #J-*****-Ljbffr

📌 Accounting Operations Specialist (Sox Environment) (Bogotá)
🏢 Michael Page Colombia
📍 Bogotá

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